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In the field 'Promissory note' you need put the text that you like that was colocate in the report as promissory, if you like take a data from the parner, company or the invoice you need create a new variable in the field 'Variables to use in text' as follows : 
'name_variable' : object.value of object, and when you need use an variable you put %(variable)s for use information from an object.
When you need information from the partner, use partner.field that you need from the partner, for company use company.field an equal for an field from invoice.
NOTE: If you need use symbol '%', you need use %%. |
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module: l10n_mx_notes_invoice
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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En el campo 'Notas pagaré' se necesita colocar el texto que quieres que aparezca en el reporte como pagaré, si quieres que tome datos del partner, de la compañía o de la factura necesitas crear una nueva variable en el campo 'Variables a usar' de la siguiente manera:
'nombre_variable' : objeto.valor_del_objeto, y cuando necesites usar la variable colocar %(variable)s para usar la información del objeto.
Cuando se necesite utilizar información del partner, utilizar partner.campo a traer del partner, para la compañia company.campo e igual para un campo de factura, invoice.campo.
NOTA: Si necesitas utilizar el simbolo '%', se necesita colocar %%. |
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Translated by
Isaac López Zúñiga
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Located in
code:addons/l10n_mx_notes_invoice/res_company.py:48
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2.
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Variables to use in text
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module: l10n_mx_notes_invoice
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Variables a usar
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Translated by
Isaac López Zúñiga
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Located in
field:res.company,details:0
field:res.company,dict_var:0
field:res.company,sample:0
field:res.company,sample_dict:0
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3.
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If you like put the text
I Partner pay to the order of My Company the amount of $500.00, you need put: |
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module: l10n_mx_notes_invoice
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represents a line break.
Start a new line in the equivalent position in the translation.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Si se quiere colocar el texto
Yo Partner pagaré a la orden de Mi Compañia la cantidad de $500.00, Necesitas colocar: |
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Translated by
Isaac López Zúñiga
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Located in
code:addons/l10n_mx_notes_invoice/res_company.py:58
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4.
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This text will put in the report of Invoice
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module: l10n_mx_notes_invoice
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Este texto será utilizado en el reporte de FacturaE
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Translated by
Isaac López Zúñiga
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Located in
help:res.company,dinamic_text:0
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5.
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Companies
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module: l10n_mx_notes_invoice
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Compañías
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Translated by
Isaac López Zúñiga
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Located in
model:ir.model,name:l10n_mx_notes_invoice.model_res_company
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6.
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'partner_name' : partner.name, 'company_name' : company.name, 'invoice_amount' : invoice.amount_total
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module: l10n_mx_notes_invoice
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'partner_name' : partner.name, 'company_name' : company.name, 'invoice_amount' : invoice.amount_total
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Translated by
Isaac López Zúñiga
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Located in
code:addons/l10n_mx_notes_invoice/res_company.py:62
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7.
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Sample
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module: l10n_mx_notes_invoice
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Ejemplo
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Translated by
Isaac López Zúñiga
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Located in
view:res.company:0
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8.
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Put te variables used in text
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module: l10n_mx_notes_invoice
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Coloca las variables usadas en el texto
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Translated by
Isaac López Zúñiga
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Located in
help:res.company,dict_var:0
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9.
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Promissory note
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module: l10n_mx_notes_invoice
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Notas pagaré
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Translated by
Isaac López Zúñiga
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Located in
field:res.company,dinamic_text:0
field:res.company,sample_text:0
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10.
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'I %(partner_name)s pay to the order of %(company_name)s the amount of %(invoice_amount)s'
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module: l10n_mx_notes_invoice
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'Yo %(partner_name)s pagaré a la orden de %(company_name)s la cantidad de %(invoice_amount)s'
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Translated by
Isaac López Zúñiga
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Located in
code:addons/l10n_mx_notes_invoice/res_company.py:60
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